Enrolled Copy H.B. 6
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Transportation and Infrastructure Base Budget
2025 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Douglas R. Welton
Senate Sponsor: Don L. Ipson
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LONG TITLE
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General Description:
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This bill supplements or reduces appropriations otherwise provided for the support and
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operation of state government for the fiscal year beginning July 1, 2024 and ending June 30,
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2025 and appropriates funds for the support and operation of state government for the fiscal
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year beginning July 1, 2025 and ending June 30, 2026.
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Highlighted Provisions:
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This bill:
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▸ provides appropriations for the use and support of certain state agencies;
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▸ provides appropriations for other purposes as described; and
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▸ provides intent language.
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Money Appropriated in this Bill:
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This bill appropriates ($45,524,800) in operating and capital budgets for fiscal year 2025,
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including:
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▸ ($25,513,500) from General Fund; and
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▸ ($100,000,000) from Income Tax Fund; and
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▸ $79,988,700 from various sources as detailed in this bill.
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This bill appropriates $40,000,000 in expendable funds and accounts for fiscal year 2025, all
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of which is from the various sources as detailed in this bill.
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This bill appropriates ($350,000) in fiduciary funds for fiscal year 2025, all of which is from
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the various sources as detailed in this bill.
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This bill appropriates ($27,842,800) in capital project funds for fiscal year 2025, including:
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▸ $25,513,500 from General Fund; and
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▸ ($53,356,300) from various sources as detailed in this bill.
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This bill appropriates $3,689,506,900 in operating and capital budgets for fiscal year 2026, H.B. 6 Enrolled Copy
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including:
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▸ $120,245,800 from General Fund; and
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▸ $188,442,800 from Income Tax Fund; and
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▸ $3,380,818,300 from various sources as detailed in this bill.
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This bill appropriates $57,827,400 in expendable funds and accounts for fiscal year 2026, all
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of which is from the various sources as detailed in this bill.
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This bill appropriates $53,686,600 in business-like activities for fiscal year 2026, all of which
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is from the various sources as detailed in this bill.
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This bill appropriates $2,547,800 in fiduciary funds for fiscal year 2026, all of which is from
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the various sources as detailed in this bill.
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This bill appropriates $3,054,954,000 in capital project funds for fiscal year 2026, including:
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▸ $368,669,600 from General Fund; and
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▸ $120,000,000 from Income Tax Fund; and
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▸ $2,566,284,400 from various sources as detailed in this bill.
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Other Special Clauses:
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This bill provides a special effective date.
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Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
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on July 1, 2025.
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Uncodified Material Affected:
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ENACTS UNCODIFIED MATERIAL:
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Be it enacted by the Legislature of the state of Utah:
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Section 1. FY 2025 Appropriations.
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The following sums of money are appropriated for the fiscal year beginning July 1,
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2024, and ending June 30, 2025. These are additions to amounts previously appropriated for
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fiscal year 2025.
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Subsection 1(a). Operating and Capital Budgets
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Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
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Legislature appropriates the following sums of money from the funds or accounts indicated for
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the use and support of the government of the state of Utah.
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GOVERNMENT OPERATIONS - DFCM
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ITEM 1 To Government Operations - DFCM - DFCM
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From Beginning Nonlapsing Balances 2,411,400
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Schedule of Programs:
- 2 - Enrolled Copy H.B. 6
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DFCM Administration (288,600)
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Energy Program 2,700,000
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Under the terms of 63J-1-603 of the Utah Code,
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the Legislature intends that $2,700,000 of the
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appropriations provided for the DFCM Administration
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line item in Item 66 and Item 117, Chapter 6, Laws of
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Utah 2024, shall not lapse at the close of FY 2025.
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Expenditures of these funds are limited to: information
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technology projects, customer service, optimization
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efficiency projects, time-limited FTE's, and Governor's
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Mansion maintenance, $2,500,000; and Energy Program
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operations, $200,000.
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UTAH EDUCATION AND TELEHEALTH NETWORK
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ITEM 2 To Utah Education and Telehealth Network - Digital Teaching and Learning
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Program
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From Beginning Nonlapsing Balances 78,100
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From Closing Nonlapsing Balances (198,100)
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Schedule of Programs:
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Digital Teaching and Learning Program (120,000)
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ITEM 3 To Utah Education and Telehealth Network - Utah Education and Telehealth
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Network Operations
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From Beginning Nonlapsing Balances 19,135,400
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From Closing Nonlapsing Balances (15,370,200)
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Schedule of Programs:
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Administration 1,467,100
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Course Management Systems (489,100)
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Instructional Support 1,198,400
89
KUEN Broadcast 148,200
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Operations and Maintenance (101,900)
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Public Information 36,400
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Technical Services 2,924,800
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Utah Telehealth Network (1,418,700)
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OFFICE OF THE STATE TREASURER
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ITEM 4 To Office of the State Treasurer - State Treasurer
- 3 - H.B. 6 Enrolled Copy
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From Beginning Nonlapsing Balances 150,000
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Schedule of Programs:
98
Treasury and Investment 50,000
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Unclaimed Property 100,000
100
Under Section 63J-1-603 of the Utah Code, the
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Legislature intends that appropriations of up to $400,000
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for the Office of the State Treasurer not lapse at the close
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of Fiscal Year 2025. The use of any unused funds is
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limited to Computer Equipment/Software,
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Equipment/Supplies, Special Projects and Unclaimed
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Property Outreach.
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Under the provisions of Utah Code Annotated
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Title 63G Chapter 6b, the Legislature intends that of the
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appropriations provided in "New Fiscal Year
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Supplemental Appropriations Act" (House Bill 2, 2024
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General Session), Item 33, the State Treasurer provide
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direct award grants of $25,000 to Jump$tart Coalition
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and $75,000 to Utah Financial Empowerment Coalition
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in fiscal year 2025 for financial literacy education.
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CAPITAL BUDGET
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ITEM 5 To Capital Budget - Capital Development - Higher Education
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From Beginning Nonlapsing Balances (15,714,100)
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From Closing Nonlapsing Balances 15,714,100
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ITEM 6 To Capital Budget - Capital Development - Other State Government
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From Capital Projects Fund, One-time 25,513,500
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From Beginning Nonlapsing Balances (135,399,500)
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From Closing Nonlapsing Balances 135,399,500
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Schedule of Programs:
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Capitol Hill North Building 15,513,500
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DFCM and DPS Block 407 10,000,000
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ITEM 7 To Capital Budget - Capital Development - Public Education
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From Beginning Nonlapsing Balances (29,875,500)
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From Closing Nonlapsing Balances 29,875,500
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ITEM 8 To Capital Budget - Capital Improvements
- 4 - Enrolled Copy H.B. 6
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From General Fund, One-time (25,513,500)
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From Beginning Nonlapsing Balances (115,239,200)
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From Closing Nonlapsing Balances 115,239,200
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Schedule of Programs:
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Capital Improvements (25,513,500)
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STATE BOARD OF BONDING COMMISSIONERS - DEBT SERVICE
136
ITEM 9 To State Board of Bonding Commissioners - Debt Service - Debt Service
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From Income Tax Fund, One-time (100,000,000)
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From Beginning Nonlapsing Balances (892,600)
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From Closing Nonlapsing Balances 905,300
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Schedule of Programs:
141
G.O. Bonds - Higher Ed (100,000,000)
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G.O. Bonds - Transportation (892,600)
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Revenue Bonds Debt Service 905,300
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TRANSPORTATION
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ITEM 10 To Transportation - Aeronautics
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From Beginning Nonlapsing Balances (854,800)
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Schedule of Programs:
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Administration 99,400
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Airplane Operations 25,300
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Airport Construction (979,800)
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Civil Air Patrol 300
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Under the terms of 63J-1-603 of the Utah Code,
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the Legislature intends that up to $200,000 of
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appropriations provided for the Aeronautics line item in
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Item 75, Chapter 6, Laws of Utah 2024, shall not lapse at
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the close of FY 2025. Expenditures of these funds are
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limited to state planes maintenance costs.
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There is appropriated to the Department of
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Transportation from the Aeronautic Restricted Account,
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not otherwise appropriated, a sum sufficient, but not
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more than the surplus of the Aeronautic Restricted
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Account, to be used by the department for the
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construction, improvement, operation and maintenance
- 5 - H.B. 6 Enrolled Copy
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of publicly used airports in Utah. No portion of the
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money appropriated by this item shall be used either
166
directly or indirectly to enhance or increase the
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appropriations otherwise made by this act to the
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Department of Transportation for other purposes.
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Under the terms of 63J-1-603 of the Utah Code,
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the Legislature intends that up to $500,000 of
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appropriations provided for the Aeronautics line item in
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Item 52, Chapter 487, Laws of Utah 2024, shall not lapse
173
at the close of FY 2025. Expenditures of these funds are
174
limited to advanced air mobility and unmanned aerial
175
systems.
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Under the terms of 63J-1-603 of the Utah Code,
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the Legislature intends that up to $7,000,000 of
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appropriations provided for the Aeronautics line item in
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Item 28, Chapter 468, Laws of Utah 2023, shall not lapse
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at the close of FY 2025. Expenditures of these funds are
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limited to the purchase of a state plane.
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ITEM 11 To Transportation - Highway System Construction
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From Beginning Nonlapsing Balances 141,913,800
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From Closing Nonlapsing Balances (130,098,000)
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Schedule of Programs:
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Federal Construction (7,508,400)
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State Construction 19,324,200
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There is appropriated to the Department of
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Transportation from the Transportation Fund, not
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otherwise appropriated, a sum sufficient but not more
191
than the surplus of the Transportation Fund, to be used
192
by the department for the construction, rehabilitation, and
193
preservation of State highways in Utah. The Legislature
194
intends that the appropriation fund first, a maximum
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participation with the federal government for the
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construction of federally designated highways, as
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provided by law, and fund construction of State
- 6 - Enrolled Copy H.B. 6
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highways, as funding permits. No portion of the money
199
appropriated by this item shall be used either directly or
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indirectly to enhance the appropriation otherwise made
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by this act to the Department of Transportation for other
202
purposes.
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The Legislature intends that any unexpended
204
funds from the one-time appropriation of $20,000,000 for
205
the Highway Systems Construction line item in Item 51,
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Chapter 485, Laws of Utah 2023, shall not lapse at the
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close of FY 2025.
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ITEM 12 To Transportation - Engineering Services
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From Beginning Nonlapsing Balances (466,500)
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Schedule of Programs:
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Civil Rights 11,200
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Construction Management 676,600
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Engineer Development Pool 46,200
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Engineering Services (4,701,400)
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Environmental 342,900
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Highway Project Management Team 134,800
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Planning and Investment (301,600)
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Materials Lab 389,800
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Preconstruction Admin 1,087,700
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Program Development 1,113,600
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Research 127,300
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Right-of-Way 148,500
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Structures 414,300
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Transit Capital Development 33,600
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Active Transportation 10,000
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Under the provisions of Utah Code Annotated
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Title 63G Chapter 6b, the Legislature intends that of the
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appropriations provided in Infrastructure and General
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Government Base Budget" (Senate Bill 6, 2024 General
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Session), Item 79, the Utah Department of Transportation
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provide a direct award grant of up to $1,000,000 to cities,
- 7 - H.B. 6 Enrolled Copy
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towns, or other organizations outside of metropolitan
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planning organization boundaries in fiscal year 2025 for
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emerging area planning.
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Under the terms of 63J-1-603 of the Utah Code,
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the Legislature intends that up to $4,100,000 of
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appropriations provided for the Engineering Services line
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item in Item 79, Chapter 6, Laws of Utah 2024, shall not
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lapse at the close of FY 2025. Expenditures of these
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funds are limited to: engineering services special project,
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$300,000; road usage charge program, $2,500,000; SPR
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state match for federal projects, $600,000; emerging
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areas, $200,000; active transportation, $200,000; and
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transit capital development, $300,000.
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Under the provisions of Utah Code Annotated
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Title 63G Chapter 6b, the Legislature intends that the
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Utah Department of Transportation use the ongoing
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appropriation to this line item to provide a direct award
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grant of $315,000 to Wasatch Front Regional Council
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and $120,000 to the Mountainland Association of
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Governments in fiscal year 2025 for transportation
252
planning.
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ITEM 13 To Transportation - Operations/Maintenance Management
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From Beginning Nonlapsing Balances (12,315,300)
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Schedule of Programs:
256
Equipment Purchases 6,732,200
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Field Crews 780,500
258
Lands and Buildings 1,963,200
259
Maintenance Administration (18,877,100)
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Maintenance Planning 1,785,800
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Region 1 (609,100)
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Region 2 (158,200)
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Region 3 (593,200)
264
Region 4 (1,197,000)
265
Seasonal Pools (101,300)
- 8 - Enrolled Copy H.B. 6
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Shops 93,700
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Traffic Operations Center (3,346,300)
268
Traffic Safety/Tramway 1,211,500
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Under Utah Code Annotated Section 63J-1-603,
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the Legislature intends that up to $2,000,000 in
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unexpended funds for lands and buildings shall not lapse
272
at the close FY 2025. Expenditures of these funds are
273
limited to the improvement of a maintenance facility.
274
Under terms of Utah Code Annotated Section
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63J-1-603, the Legislature intends that up to $41,000,000
276
of appropriations for the Highway System Construction
277
line item in Item 24, Chapter 6, Laws of Utah 2023, shall
278
not lapse at the close of FY 2025.
279
The Legislature intends that the Department of
280
Transportation use $40,000,000 appropriated by Senate
281
Bill 6, Item 24, to apply for and match a federal rail
282
grant, including project design activities if necessary to
283
obtain a grant, and that the Department report to the
284
Executive Appropriations Committee prior to expending
285
state funds to match a federal rail grant.
286
Under the terms of 63J-1-603 of the Utah Code,
287
the Legislature intends that up to $88,500,000 of
288
appropriations for the Highway System Construction line
289
item in Item 251, Chapter 486, Laws of Utah 2023, shall
290
not lapse at the close of FY 2025.
291
The Legislature intends that if the Department of
292
Transportation determines that land owned by the
293
department near the Calvin L. Rampton Complex is
294
surplus to the department's needs, proceeds from the sale
295
of the surplus property may be used to help mitigate the
296
traffic impact associated with the Taylorsville State
297
Office Building.
298
The Legislature intends for the Department of
299
Transportation to utilize maintenance funds previously
- 9 - H.B. 6 Enrolled Copy
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allocated for state highways now eligible for the
301
Transportation Investment Fund of 2005 to address
302
maintenance and preservation issues on other state
303
highways.
304
The Legislature also intends that any
305
unexpended funds from the one-time appropriation of
306
$6,000,000 for the Advanced Traffic Management
307
System, as authorized by the 2021 General Session SB 2
308
Item 45, Laws of Utah 2024, shall not lapse at the close
309
of FY 2025. Expenditures of these funds are limited to
310
the Advanced Traffic Management System.
311
Under the terms of Utah Code Annotated Section
312
63J-1-603, the Legislature also intends that up to
313
$1,500,000 in unexpended proceeds derived from the
314
sale of real property or an interest in real property from a
315
maintenance facility shall not lapse at the close of FY
316
2025. Expenditures of these funds are limited to the
317
purchase or improvement of another maintenance
318
facility, including real property.
319
Under the terms of Utah Code Annotated Section
320
63J-1-603, the Legislature intends that up to $5,000,000
321
of appropriations provided for Operations/Maintenance
322
Management in Item 80, Chapter 6, Laws of Utah 2024,
323
shall not lapse at the close of FY 2025. Expenditures of
324
these funds are limited to highway maintenance:
325
$2,000,000; and equipment purchases: $3,000,000.
326
ITEM 14 To Transportation - Region Management
327
Schedule of Programs:
328
Region 1 1,069,500
329
Region 2 (2,990,900)
330
Region 3 986,200
331
Region 4 935,200
332
Under the terms of 63J-1-603 of the Utah Code,
333
the Legislature intends that up to $800,000 of
- 10 - Enrolled Copy H.B. 6
334
appropriations provided for the Region Management line
335
item in Item 81, Chapter 6, Laws of Utah 2024, shall not
336
lapse at the close of FY 2025. Expenditures of these
337
funds are limited to region management.
338
ITEM 15 To Transportation - Safe Sidewalk Construction
339
From Beginning Nonlapsing Balances (67,600)
340
Schedule of Programs:
341
Sidewalk Construction (67,600)
342
The Legislature intends that the funds
343
appropriated from the Transportation Fund for pedestrian
344
safety projects be used specifically to correct pedestrian
345
hazards on State highways. The Legislature also intends
346
that local authorities be encouraged to participate in the
347
construction of pedestrian safety devices. The
348
appropriated funds are to be used according to the criteria
349
set forth in Section 72-8-104, Utah Code Annotated,
350
1953. The funds appropriated for sidewalk construction
351
shall not lapse at the close of FY 2025. If local
352
governments cannot use their allocation of Sidewalk
353
Safety Funds in two years, these funds will be available
354
for other governmental entities which are prepared to use
355
the resources. The Legislature intends that local
356
participation in the Sidewalk Construction Program be on
357
a 75% state and 25% local match basis.
358
ITEM 16 To Transportation - Support Services
359
From Beginning Nonlapsing Balances (29,200)
360
Schedule of Programs:
361
Administrative Services (1,109,000)
362
Community Relations 38,900
363
Comptroller 375,600
364
Data Processing 4,300
365
Human Resources Management 44,000
366
Internal Auditor 139,700
367
Ports of Entry 220,300
- 11 - H.B. 6 Enrolled Copy
368
Procurement 34,300
369
Risk Management 222,700
370
Under the terms of Utah Code Annotated Section
371
63J-1-603, the Legislature intends that any expended
372
funds from the one-time appropriation of $850,000 from
373
the Transportation Fund to Support Services in Item 138,
374
Chapter 463, Laws of Utah 2018, shall not lapse at the
375
close of FY 2025. Expenditures of these funds are limited
376
to the development of rules and standards.
377
Under the terms of Utah Code Annotated Section
378
63J-1-603, the Legislature intends that up to $1,000,000
379
of appropriations provided for Support Services in Item
380
84, Chapter 6, Laws of Utah 2024, shall not lapse at the
381
close of FY 2025. Expenditures of these funds are limited
382
to computer software development projects, $300,000;
383
building improvements, $500,000; and communication
384
outreach projects, $200,000.
385
ITEM 17 To Transportation - Transportation Investment Fund Capacity Program
386
From Beginning Nonlapsing Balances (231,054,100)
387
From Closing Nonlapsing Balances 231,054,100
388
Under the terms of 63J-1-603 of the Utah Code,
389
the Legislature intends that up to $733,000,000 of
390
appropriations provided for the TIF Capacity Program
391
line item in Item 1, Chapter 387, Laws of Utah 2021,
392
shall not lapse at the close of FY 2025. Expenditures of
393
these funds are limited to requirements in Chapter 387,
394
Laws of Utah 2021.
395
Under the terms of 63J-1-603 of the Utah Code,
396
the Legislature intends that up to $35,000,000 of
397
appropriations provided for the TIF Capacity Program
398
line item in Item 48, Chapter 441, Laws of Utah 2021,
399
shall not lapse at the close of FY 2025. Expenditures of
400
these funds are limited to requirements in Chapter 485,
401
Laws of Utah 2021.
- 12 - Enrolled Copy H.B. 6
402
Under the terms of 63J-1-603 of the Utah Code,
403
the Legislature intends that up to $15,976,200 of
404
appropriations provided for the TIF Capacity Program
405
line item in Item 3, Chapter 77, Laws of Utah 2022, shall
406
not lapse at the close of FY 2025. Expenditures of these
407
funds are limited to requirements in Chapter 77, Laws of
408
Utah 2022.
409
There is appropriated to the Department of
410
Transportation from the Transportation Investment Fund
411
of 2005, not otherwise appropriated, a sum sufficient, but
412
not more than the surplus of the Transportation
413
Investment Fund of 2005, to be used by the department
414
for the construction, rehabilitation, and preservation of
415
State and Federal highways in Utah. No portion of the
416
money appropriated by this item shall be used either
417
directly or indirectly to enhance or increase the
418
appropriations otherwise made by this act to the
419
Department of Transportation for other purposes.
420
The Legislature intends that as funding is
421
available from the Transportation Investment Fund, the
422
Department of Transportation may use funds along with
423
matching and other funding to help mitigate traffic
424
impact associated with the Taylorsville State Office
425
Building.
426
ITEM 18 To Transportation - Amusement Ride Safety
427
From Beginning Nonlapsing Balances 34,500
428
Schedule of Programs:
429
Amusement Ride Safety 34,500
430
Under terms of Utah Code Annotated Section
431
63J-1-603, the Legislature intends that up to $200,000 of
432
appropriations provided for Amusement Ride Safety in
433
Item 86, Chapter 6, Laws of Utah 2024, shall not lapse at
434
the close of FY 2025. Expenditures of these funds are
435
limited to the Amusement Ride Safety program.
- 13 - H.B. 6 Enrolled Copy
436
ITEM 19 To Transportation - Transit Transportation Investment
437
From Beginning Nonlapsing Balances 89,837,600
438
From Closing Nonlapsing Balances (39,837,600)
439
Schedule of Programs:
440
Transit Transportation Investment 50,000,000
441
Under the terms of 63J-1-603 of the Utah Code,
442
the Legislature intends that up to $101,600,000 of
443
appropriations provided for the Transit Transportation
444
Investment line item in Item 2, Chapter 387, Laws of
445
Utah 2021, shall not lapse at the close of FY 2025.
446
Expenditures of these funds are limited to requirements
447
in Chapter 387, Laws of Utah 2021.
448
Under the terms of 63J-1-603 of the Utah Code,
449
the Legislature intends that appropriations provided for
450
the Transit Transportation Investment line item in Item
451
87, Chapter 6, Laws of Utah 2024, shall not lapse at the
452
close of FY 2025. Expenditures of these funds are limited
453
to the Transit Transportation Investment program.
454
ITEM 20 To Transportation - Pass-Through
455
From Beginning Nonlapsing Balances 139,000
456
Schedule of Programs:
457
Pass-Through 139,000
458
Under the terms of 63J-1-603 of the Utah Code,
459
the Legislature intends that up to $400,000 of
460
appropriations provided for the Pass-Through line item in
461
Item 89, Chapter 6, Laws of Utah 2024, shall not lapse at
462
the close of FY 2025. Expenditures of these funds are
463
limited to technical planning assistance.
464
ITEM 21 To Transportation - Railroad Crossing Safety
465
Under terms of Utah Code Annotated Section
466
63J-1-603, the Legislature intends that up to $200,000 of
467
appropriations provided for the Railroad Crossing Safety
468
Grants line item in Item 90, Chapter 6, Laws of Utah
469
2024, shall not lapse at the close of FY 2025.
- 14 - Enrolled Copy H.B. 6
470
Expenditures of these funds are limited to railroad
471
crossing safety grants.
472
Subsection 1(b). Expendable Funds and Accounts
473
The Legislature has reviewed the following expendable funds. The Legislature
474
authorizes the State Division of Finance to transfer amounts between funds and accounts as
475
indicated. Outlays and expenditures from the funds or accounts to which the money is
476
transferred may be made without further legislative action, in accordance with statutory
477
provisions relating to the funds or accounts.
478
CAPITAL BUDGET
479
ITEM 22 To Capital Budget - Olympic and Paralympic Venues Grant Fund
480
From Beginning Fund Balance 40,000,000
481
Schedule of Programs:
482
Olympic and Paralympic Venues Grant Fund 40,000,000
483
TRANSPORTATION
484
ITEM 23 To Transportation - County of the First Class Highway Projects Fund
485
From Beginning Fund Balance (2,798,300)
486
From Closing Fund Balance 2,798,300
487
The Legislature intends that if amounts
488
appropriated from the County of the First Class Highway
489
Projects Fund to debt service exceed the amounts needed
490
to cover payments on the debt, the Division of Finance
491
should transfer from these funds only the amounts
492
needed for debt service.
493
ITEM 24 To Transportation - Road Usage Charge Program Special Revenue Fund
494
From Beginning Fund Balance 651,300
495
From Closing Fund Balance (651,300)
496
ITEM 25 To Transportation - Marda Dillree Corridor Preservation Fund
497
From Beginning Fund Balance 242,510,300
498
From Closing Fund Balance (242,510,300)
499
ITEM 26 To Transportation - Office of Rail Safety Account
500
From Beginning Fund Balance 331,400
501
From Closing Fund Balance (331,400)
502
Subsection 1(c). Business-like Activities
503
The Legislature has reviewed the following proprietary funds. Under the terms and
- 15 - H.B. 6 Enrolled Copy
504
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
505
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
506
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
507
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
508
funds and accounts as indicated.
509
TRANSPORTATION
510
ITEM 27 To Transportation - State Infrastructure Bank Fund
511
From Beginning Fund Balance 89,092,900
512
From Closing Fund Balance (89,092,900)
513
Subsection 1(d). Fiduciary Funds
514
The Legislature has reviewed proposed revenues, expenditures, fund balances, and
515
changes in fund balances for the following fiduciary funds.
516
OFFICE OF THE STATE TREASURER
517
ITEM 28 To Office of the State Treasurer - Navajo Trust Fund
518
From Beginning Fund Balance 9,905,800
519
From Closing Fund Balance (10,255,800)
520
Schedule of Programs:
521
Utah Navajo Trust Fund (350,000)
522
Subsection 1(e). Capital Project Funds
523
The Legislature has reviewed the following capital project funds. The Legislature
524
authorizes the State Division of Finance to transfer amounts between funds and accounts as
525
indicated.
526
CAPITAL BUDGET
527
ITEM 29 To Capital Budget - Capital Development Fund
528
From General Fund, One-time (2,077,400)
529
Schedule of Programs:
530
Capital Development Fund (2,077,400)
531
ITEM 30 To Capital Budget - DFCM Capital Projects Fund
532
From General Fund, One-time 27,590,900
533
From Beginning Fund Balance 202,318,000
534
From Closing Fund Balance (202,318,000)
535
Schedule of Programs:
536
DFCM Capital Projects Fund 27,590,900
537
ITEM 31 To Capital Budget - DFCM Prison Project Fund
- 16 - Enrolled Copy H.B. 6
538
From Beginning Fund Balance (48,278,400)
539
Schedule of Programs:
540
DFCM Prison Project Fund (48,278,400)
541
ITEM 32 To Capital Budget - SBOA Capital Projects Fund
542
From Beginning Fund Balance (44,000)
543
From Closing Fund Balance 44,000
544
ITEM 33 To Capital Budget - Higher Education Capital Projects Fund
545
From Beginning Fund Balance 6,700
546
From Closing Fund Balance (6,700)
547
ITEM 34 To Capital Budget - Technical Colleges Capital Projects Fund
548
From Beginning Fund Balance 385,100
549
From Closing Fund Balance (385,100)
550
ITEM 35 To Capital Budget - State Agency Capital Development Fund
551
From Beginning Fund Balance 35,000,000
552
From Closing Fund Balance (35,000,000)
553
TRANSPORTATION
554
ITEM 36 To Transportation - Transportation Investment Fund of 2005
555
From Beginning Fund Balance 996,312,100
556
From Closing Fund Balance (996,312,100)
557
The Legislature intends that if amounts
558
appropriated from the Transportation Investment Fund of
559
2005 to debt service exceed the amounts needed to cover
560
payments on the debt, the Division of Finance transfers
561
from these funds only the amounts needed for debt
562
service.
563
ITEM 37 To Transportation - Transit Transportation Investment Fund
564
From Beginning Fund Balance 378,369,500
565
From Closing Fund Balance (383,447,400)
566
Schedule of Programs:
567
Transit Transportation Investment Fund (5,077,900)
568
The Legislature intends that the Department of
569
Transportation use up to $75,000,000 appropriated by
570
Item 371, Chapter 300, Laws of Utah 2022, for transit for
571
the Point of the Mountain corridor.
- 17 - H.B. 6 Enrolled Copy
572
ITEM 38 To Transportation - Rail Transportation Restricted Account
573
From Beginning Fund Balance 459,100
574
From Closing Fund Balance (459,100)
575
ITEM 39 To Transportation - Cottonwood Canyon Transportation Investment Fund
576
From Beginning Fund Balance 147,845,700
577
From Closing Fund Balance (147,845,700)
578
ITEM 40 To Transportation - Active Transportation Investment Fund
579
From Beginning Fund Balance 91,687,200
580
From Closing Fund Balance (91,687,200)
581
Section 2. FY 2026 Appropriations.
582
The following sums of money are appropriated for the fiscal year beginning July 1,
583
2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
584
fiscal year 2026.
585
Subsection 2(a). Operating and Capital Budgets
586
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
587
Legislature appropriates the following sums of money from the funds or accounts indicated for
588
the use and support of the government of the state of Utah.
589
GOVERNMENT OPERATIONS - DFCM
590
ITEM 41 To Government Operations - DFCM - DFCM
591
From General Fund 4,182,500
592
From Income Tax Fund 817,500
593
From Dedicated Credits Revenue 2,447,600
594
From Capital Projects Fund 4,384,100
595
From Beginning Nonlapsing Balances 502,700
596
From Closing Nonlapsing Balances (845,100)
597
Schedule of Programs:
598
DFCM Administration 3,895,600
599
Energy Program 320,100
600
Governor's Residence 253,900
601
Capital Improvement 3,238,900
602
Development 3,220,000
603
Real Estate 560,800
604
In accordance with UCA 63J-1-903, the
605
Legislature intends that the Government Operations -
- 18 - Enrolled Copy H.B. 6
606
DFCM report on the following DFCM line item
607
performance measures for FY 2026: 1. Accuracy of
608
Capital Budget Estimates (CBE) (Target = 5%) and 2.
609
Capital Improvement Projects Completed in the Fiscal
610
Year They Are Funded (Target = 75%).
611
UTAH EDUCATION AND TELEHEALTH NETWORK
612
ITEM 42 To Utah Education and Telehealth Network - Digital Teaching and Learning
613
Program
614
From Income Tax Fund 195,700
615
From Federal Funds 5,300
616
From Beginning Nonlapsing Balances 313,800
617
From Closing Nonlapsing Balances (361,000)
618
Schedule of Programs:
619
Digital Teaching and Learning Program 153,800
620
ITEM 43 To Utah Education and Telehealth Network - Utah Education and Telehealth
621
Network Operations
622
From General Fund 881,100
623
From Income Tax Fund 34,938,800
624
From Federal Funds 4,339,000
625
From Dedicated Credits Revenue 15,813,100
626
From Beginning Nonlapsing Balances 29,659,000
627
From Closing Nonlapsing Balances (16,196,000)
628
Schedule of Programs:
629
Administration 4,658,400
630
Course Management Systems 13,047,300
631
Instructional Support 5,975,700
632
KUEN Broadcast 726,300
633
Public Information 396,100
634
Technical Services 42,166,200
635
Utah Telehealth Network 2,465,000
636
In accordance with UCA 63J-1-903, the
637
Legislature intends that the Utah Education and
638
Telehealth Network report on the following Utah
639
Education and Telehealth Network Operations line item
- 19 - H.B. 6 Enrolled Copy
640
performance measures for FY 2026: 1. Number of
641
interactive videoconferencing (IVC) hours supporting
642
statewide education (Target = 830,000); 2. Percentage of
643
time that the UETN network is available (Target =
644
99.999%); and 3. Utilization of UETN Learning
645
Management System Services (Target = 74%).
646
OFFICE OF THE STATE TREASURER
647
ITEM 44 To Office of the State Treasurer - State Treasurer
648
From General Fund 1,333,100
649
From Dedicated Credits Revenue 1,490,000
650
From Unclaimed Property Trust 2,382,000
651
From Beginning Nonlapsing Balances 140,000
652
From Closing Nonlapsing Balances (70,000)
653
Schedule of Programs:
654
Money Management Council 134,000
655
Treasury and Investment 2,767,200
656
Unclaimed Property 2,373,900
657
In accordance with UCA 63J-1-903, the
658
Legislature intends that the Office of the State Treasurer
659
report on the following State Treasurer line item
660
performance measures for FY 2026: 1. PTIF Rate Spread
661
to Benchmark Rate (Target = 0.15%); 2. Ratio of Claim
662
Dollars Paid to Unclaimed Property Received (Target =
663
50%); and 3. Unclaimed Property Claims (Target =
664
$20,000,000).
665
ITEM 45 To Office of the State Treasurer - Advocacy Office
666
From Land Trusts Protection and Advocacy Account 687,400
667
Schedule of Programs:
668
Advocacy Office 687,400
669
CAPITAL BUDGET
670
ITEM 46 To Capital Budget - Capital Development - Other State Government
671
From Capital Projects Fund 2,077,400
672
From Capital Projects Fund, One-time 22,932,200
673
Schedule of Programs:
- 20 - Enrolled Copy H.B. 6
674
Offender Housing 2,077,400
675
Capitol Hill North Building 7,932,200
676
DFCM and DPS Block 407 4,000,000
677
Capitol Hill Complex 11,000,000
678
ITEM 47 To Capital Budget - Capital Improvements
679
From General Fund 109,049,700
680
From General Fund, One-time (32,932,200)
681
From Income Tax Fund 152,490,800
682
Schedule of Programs:
683
Capital Improvements 228,608,300
684
ITEM 48 To Capital Budget - Pass-Through
685
From General Fund 3,000,000
686
Schedule of Programs:
687
Olympic Park Improvement 3,000,000
688
STATE BOARD OF BONDING COMMISSIONERS - DEBT SERVICE
689
ITEM 49 To State Board of Bonding Commissioners - Debt Service - Debt Service
690
From General Fund 31,875,400
691
From Transportation Investment Fund of 2005 335,077,400
692
From Federal Funds 1,358,400
693
From Dedicated Credits Revenue 29,423,600
694
From County of First Class Highway Projects Fund 7,478,100
695
From Beginning Nonlapsing Balances 23,545,800
696
From Closing Nonlapsing Balances (24,451,100)
697
Schedule of Programs:
698
G.O. Bonds - State Govt 31,875,400
699
G.O. Bonds - Transportation 342,555,500
700
Revenue Bonds Debt Service 29,876,700
701
TRANSPORTATION
702
ITEM 50 To Transportation - Aeronautics
703
From General Fund 1,075,800
704
From Federal Funds 1,184,900
705
From Dedicated Credits Revenue 263,800
706
From Aeronautics Restricted Account 8,657,600
707
Schedule of Programs:
- 21 - H.B. 6 Enrolled Copy
708
Administration 1,888,300
709
Aid to Local Airports 3,300,000
710
Airplane Operations 1,532,800
711
Airport Construction 4,381,000
712
Civil Air Patrol 80,000
713
ITEM 51 To Transportation - B and C Roads
714
From Transportation Fund 174,386,400
715
Schedule of Programs:
716
B and C Roads 174,386,400
717
ITEM 52 To Transportation - Highway System Construction
718
From Transportation Fund 234,257,800
719
From Federal Funds 526,252,900
720
From Expendable Receipts 1,576,000
721
From Beginning Nonlapsing Balances 130,098,000
722
From Closing Nonlapsing Balances (119,676,200)
723
Schedule of Programs:
724
Federal Construction 350,255,600
725
Rehabilitation/Preservation 409,924,100
726
State Construction 12,328,800
727
ITEM 53 To Transportation - Cooperative Agreements
728
From Federal Funds 75,000,000
729
From Expendable Receipts 49,897,100
730
Schedule of Programs:
731
Cooperative Agreements 124,897,100
732
ITEM 54 To Transportation - Engineering Services
733
From Transportation Fund 41,149,200
734
From Federal Funds 68,811,600
735
From Dedicated Credits Revenue 2,573,900
736
From Active Transportation Investment Fund 928,500
737
From Marda Dillree Corridor Preservation Fund 126,400
738
From Transit Transportation Investment Fund 3,095,400
739
Schedule of Programs:
740
Civil Rights 537,300
741
Construction Management 3,524,800
- 22 - Enrolled Copy H.B. 6
742
Engineer Development Pool 2,183,600
743
Engineering Services 3,943,100
744
Environmental 3,257,200
745
Highway Project Management Team 1,172,700
746
Planning and Investment 455,900
747
Materials Lab 7,059,800
748
Preconstruction Admin 4,344,600
749
Program Development 68,885,500
750
Research 7,900,200
751
Right-of-Way 3,894,100
752
Structures 5,502,300
753
Transit Capital Development 3,095,400
754
Active Transportation 928,500
755
Under the provisions of Utah Code Annotated
756
Title 63G Chapter 6b, the Legislature intends that the
757
Utah Department of Transportation use the ongoing
758
appropriation to this line item to provide a direct award
759
grant of $315,000 in fiscal year 2026 to Wasatch Front
760
Regional Council and $120,000 to the Mountainland
761
Association of Governments for transportation planning.
762
Under the provisions of Utah Code Annotated
763
Title 63G Chapter 6b, the Legislature intends that the
764
Utah Department of Transportation provide a direct
765
award grant of up to $1,000,000 of ongoing
766
appropriations from this line item in fiscal year 2026 to
767
cities, towns, or other organizations outside of
768
metropolitan planning organization boundaries for
769
emerging area planning.
770
ITEM 55 To Transportation - Operations/Maintenance Management
771
From Transportation Fund 221,072,800
772
From Transportation Investment Fund of 2005 8,327,400
773
From Federal Funds 12,353,800
774
From Dedicated Credits Revenue 8,909,700
775
From Cottonwood Canyon Transportation Investment
- 23 - H.B. 6 Enrolled Copy
776
Fund 400,000
777
From Rail Transportation Restricted Account 800,000
778
Schedule of Programs:
779
Equipment Purchases 17,780,500
780
Field Crews 20,732,600
781
Lands and Buildings 8,982,200
782
Maintenance Administration 26,460,700
783
Maintenance Planning 6,053,300
784
Region 1 27,934,600
785
Region 2 37,749,000
786
Region 3 24,856,800
787
Region 4 52,082,800
788
Seasonal Pools 1,633,100
789
Shops 3,185,200
790
Traffic Operations Center 18,547,300
791
Traffic Safety/Tramway 5,865,600
792
ITEM 56 To Transportation - Region Management
793
From Transportation Fund 39,204,500
794
From Federal Funds 3,771,600
795
From Dedicated Credits Revenue 3,216,100
796
Schedule of Programs:
797
Region 1 9,547,200
798
Region 2 17,224,100
799
Region 3 8,138,300
800
Region 4 11,282,600
801
ITEM 57 To Transportation - Safe Sidewalk Construction
802
From Transportation Fund 500,000
803
Schedule of Programs:
804
Sidewalk Construction 500,000
805
ITEM 58 To Transportation - Share the Road
806
From General Fund Restricted - Share the Road Bicycle
807
Support 32,000
808
Schedule of Programs:
809
Share the Road 32,000
- 24 - Enrolled Copy H.B. 6
810
ITEM 59 To Transportation - Support Services
811
From Transportation Fund 53,637,400
812
From Federal Funds 7,499,300
813
Schedule of Programs:
814
Administrative Services 6,230,500
815
Building and Grounds 967,700
816
Community Relations 4,815,100
817
Comptroller 4,700,000
818
Data Processing 16,251,000
819
Human Resources Management 4,057,900
820
Internal Auditor 1,520,700
821
Ports of Entry 15,166,700
822
Procurement 1,519,800
823
Risk Management 5,907,300
824
In accordance with UCA 63J-1-903, the
825
Legislature intends that the Department of Transportation
826
report on the following Support Services line item
827
performance measures for FY 2026: 1. Delay for
828
Interstates and Arterials Along Wasatch Front (Target =
829
100%); 2. Employee Fatalities (Target = 0); 3. Employee
830
Injuries (Target = 3); 4. High Volume Pavement
831
Performance in Good/Fair Condition (Target = 95%); 5.
832
Internal Equipment Damage (Target = 6.85%); 6. Low
833
Volume Pavement Performance in Good/Fair Condition
834
(Target = 80%); 7. Maintain Bridge Condition (Target =
835
80%); 8. Maintain the Health of Intelligent
836
Transportation Systems (Target = 100%); 9. Maintain the
837
Health of Signals (Target = 100%); 10. Reliability on All
838
Major Routes (Target = 90%); 11. Traffic Crashes
839
(Target = 58,638); 12. Traffic Fatalities (Target = 302);
840
13. Traffic Serious Injuries (Target = 1,663); and 14.
841
Transit Ridership (Target = 100%).
842
ITEM 60 To Transportation - Amusement Ride Safety
843
From General Fund 217,400
- 25 - H.B. 6 Enrolled Copy
844
From General Fund Restricted - Amusement Ride Safety
845
Restricted Account 372,000
846
Schedule of Programs:
847
Amusement Ride Safety 589,400
848
In accordance with UCA 63J-1-903, the
849
Legislature intends that the Department of Transportation
850
report on the following Amusement Ride Safety line item
851
performance measures for FY 2026: 1. Completed Ride
852
Registrations (Target = 75%); 2. Inspectors Registered
853
(Target = 35); and 3. Registered Rides (Target = 275).
854
ITEM 61 To Transportation - Transit Transportation Investment
855
From Transit Transportation Investment Fund 23,449,700
856
From Beginning Nonlapsing Balances 239,837,600
857
From Closing Nonlapsing Balances (189,837,600)
858
Schedule of Programs:
859
Transit Transportation Investment 73,449,700
860
ITEM 62 To Transportation - Transportation Safety Program
861
From Transportation Safety Program Restricted Account 15,000
862
Schedule of Programs:
863
Transportation Safety Program 15,000
864
ITEM 63 To Transportation - Pass-Through
865
From General Fund 1,563,000
866
Schedule of Programs:
867
Pass-Through 1,563,000
868
ITEM 64 To Transportation - Railroad Crossing Safety
869
From Rail Transportation Restricted Account 366,000
870
Schedule of Programs:
871
Railroad Crossing Safety Grants 366,000
872
ITEM 65 To Transportation - Cottonwood Canyons Transportation Investment
873
From Cottonwood Canyon Transportation Investment
874
Fund 51,000,000
875
Schedule of Programs:
876
Cottonwood Canyons Transportation Investment 51,000,000
877
ITEM 66 To Transportation - Commuter Rail
- 26 - Enrolled Copy H.B. 6
878
From Commuter Rail Subaccount 46,900,000
879
Schedule of Programs:
880
Commuter Rail 46,900,000
881
ITEM 67 To Transportation - Active Transportation Investment
882
From Active Transportation Investment Fund 45,000,000
883
Schedule of Programs:
884
Active Transportation Investment 45,000,000
885
Subsection 2(b). Expendable Funds and Accounts
886
The Legislature has reviewed the following expendable funds. The Legislature
887
authorizes the State Division of Finance to transfer amounts between funds and accounts as
888
indicated. Outlays and expenditures from the funds or accounts to which the money is
889
transferred may be made without further legislative action, in accordance with statutory
890
provisions relating to the funds or accounts.
891
TRANSPORTATION
892
ITEM 68 To Transportation - County of the First Class Highway Projects Fund
893
From Licenses/Fees 5,278,200
894
From Interest Income 1,000,000
895
From Revenue Transfers 43,790,200
896
From Beginning Fund Balance 42,766,200
897
From Closing Fund Balance (42,766,200)
898
Schedule of Programs:
899
County of the First Class Highway Projects Fund 50,068,400
900
ITEM 69 To Transportation - Road Usage Charge Program Special Revenue Fund
901
From Beginning Fund Balance 651,300
902
From Closing Fund Balance (651,300)
903
ITEM 70 To Transportation - Marda Dillree Corridor Preservation Fund
904
From Beginning Fund Balance 242,510,300
905
From Closing Fund Balance (242,510,300)
906
ITEM 71 To Transportation - Rural Transportation Infrastructure Fund
907
From Transportation Fund 7,500,000
908
Schedule of Programs:
909
Rural Transportation Infrastructure Fund 7,500,000
910
ITEM 72 To Transportation - Office of Rail Safety Account
911
From Dedicated Credits Revenue 259,000
- 27 - H.B. 6 Enrolled Copy
912
From Beginning Fund Balance 331,400
913
From Closing Fund Balance (331,400)
914
Schedule of Programs:
915
Office of Rail Safety Account 259,000
916
Subsection 2(c). Business-like Activities
917
The Legislature has reviewed the following proprietary funds. Under the terms and
918
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
919
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
920
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
921
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
922
funds and accounts as indicated.
923
TRANSPORTATION
924
ITEM 73 To Transportation - State Infrastructure Bank Fund
925
From Interest Income 11,450,000
926
From Beginning Fund Balance 92,312,400
927
From Closing Fund Balance (91,810,900)
928
Schedule of Programs:
929
State Infrastructure Bank Fund 11,951,500
930
Subsection 2(d). Restricted Fund and Account Transfers
931
The Legislature authorizes the State Division of Finance to transfer the following
932
amounts between the following funds or accounts as indicated. Expenditures and outlays from
933
the funds to which the money is transferred must be authorized by an appropriation.
934
ITEM 74 To Long-term Capital Projects Fund
935
From Beginning Fund Balance 100,000,000
936
From Closing Fund Balance (100,000,000)
937
Subsection 2(e). Fiduciary Funds
938
The Legislature has reviewed proposed revenues, expenditures, fund balances, and
939
changes in fund balances for the following fiduciary funds.
940
OFFICE OF THE STATE TREASURER
941
ITEM 75 To Office of the State Treasurer - Navajo Trust Fund
942
From Trust and Agency Funds 4,890,400
943
From Beginning Fund Balance 99,488,700
944
From Closing Fund Balance (101,831,300)
945
Schedule of Programs:
- 28 - Enrolled Copy H.B. 6
946
Utah Navajo Trust Fund 2,547,800
947
Subsection 2(f). Capital Project Funds
948
The Legislature has reviewed the following capital project funds. The Legislature
949
authorizes the State Division of Finance to transfer amounts between funds and accounts as
950
indicated.
951
CAPITAL BUDGET
952
ITEM 76 To Capital Budget - DFCM Capital Projects Fund
953
From General Fund 2,077,400
954
From General Fund, One-time 32,932,200
955
From Transit Transportation Investment Fund 1,000,000
956
From Beginning Fund Balance 1,157,036,000
957
From Closing Fund Balance (1,157,036,000)
958
Schedule of Programs:
959
DFCM Capital Projects Fund 36,009,600
960
ITEM 77 To Capital Budget - SBOA Capital Projects Fund
961
From Dedicated Credits Revenue 450,000
962
From Other Financing Sources 10,200,000
963
From Beginning Fund Balance 1,944,900
964
From Closing Fund Balance (1,944,900)
965
Schedule of Programs:
966
SBOA Capital Projects Fund 10,650,000
967
ITEM 78 To Capital Budget - Higher Education Capital Projects Fund
968
From Income Tax Fund 100,689,700
969
From Beginning Fund Balance 127,300
970
From Closing Fund Balance (127,300)
971
Schedule of Programs:
972
Higher Education Capital Projects Fund 100,689,700
973
ITEM 79 To Capital Budget - Technical Colleges Capital Projects Fund
974
From Income Tax Fund 19,310,300
975
From Beginning Fund Balance 385,100
976
From Closing Fund Balance (385,100)
977
Schedule of Programs:
978
Technical Colleges Capital Projects Fund 19,310,300
979
ITEM 80 To Capital Budget - State Agency Capital Development Fund
- 29 - H.B. 6 Enrolled Copy
980
From Beginning Fund Balance 35,000,000
981
From Closing Fund Balance (35,000,000)
982
TRANSPORTATION
983
ITEM 81 To Transportation - Rail Transportation Restricted Account
984
From General Fund 3,660,000
985
From Interest Income 150,000
986
From Beginning Fund Balance 10,341,100
987
From Closing Fund Balance (10,157,400)
988
Schedule of Programs:
989
Rail Transportation Restricted Account 3,993,700
990
Section 3. FY 2026 Appropriations.
991
The following sums of money are appropriated for the fiscal year beginning July 1,
992
2025, and ending June 30, 2026. These are additions to amounts previously appropriated for
993
fiscal year 2026.
994
Subsection 3(a). Operating and Capital Budgets
995
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the
996
Legislature appropriates the following sums of money from the funds or accounts indicated for
997
the use and support of the government of the state of Utah.
998
TRANSPORTATION
999
ITEM 82 To Transportation - Transportation Investment Fund Capacity Program
1000
From Transportation Fund 1,813,400
1001
From Transportation Investment Fund of 2005 1,124,947,200
1002
From Beginning Nonlapsing Balances 436,456,500
1003
From Closing Nonlapsing Balances (399,943,100)
1004
Schedule of Programs:
1005
Transportation Investment Fund Capacity
1006
Program 1,163,274,000
1007
Subsection 3(b). Business-like Activities
1008
The Legislature has reviewed the following proprietary funds. Under the terms and
1009
conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature
1010
approves budgets, full-time permanent positions, and capital acquisition amounts as indicated,
1011
and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other
1012
charges. The Legislature authorizes the State Division of Finance to transfer amounts between
1013
funds and accounts as indicated.
- 30 - Enrolled Copy H.B. 6
1014
GOVERNMENT OPERATIONS - DFCM
1015
ITEM 83 To Government Operations - DFCM - Division of Facilities Construction and
1016
Management - Facilities Management
1017
From Dedicated Credits Revenue 41,735,100
1018
Schedule of Programs:
1019
ISF - Facilities Management 41,735,100
1020
Budgeted FTE 168
1021
Authorized Capital Outlay 396,600
1022
In accordance with UCA 63J-1-903, the
1023
Legislature intends that the Government Operations -
1024
DFCM report on the following Division of Facilities
1025
Construction and Management - Facilities Management
1026
line item performance measure for FY 2026: 1.
1027
Maintenance Costs per Square Foot as Compared to the
1028
Private Sector (Target = 18%).
1029
Subsection 3(c). Capital Project Funds
1030
The Legislature has reviewed the following capital project funds. The Legislature
1031
authorizes the State Division of Finance to transfer amounts between funds and accounts as
1032
indicated.
1033
TRANSPORTATION
1034
ITEM 84 To Transportation - Transportation Investment Fund of 2005
1035
From General Fund 330,000,000
1036
From Transportation Fund 80,170,800
1037
From Licenses/Fees 98,825,200
1038
From Interest Income 11,114,900
1039
From County of First Class Highway Projects Fund 1,318,100
1040
From Designated Sales Tax 845,520,000
1041
From Beginning Fund Balance 2,038,717,300
1042
From Closing Fund Balance (807,265,600)
1043
Schedule of Programs:
1044
Transportation Investment Fund 2,598,400,700
1045
ITEM 85 To Transportation - Transit Transportation Investment Fund
1046
From Interest Income 7,000,000
1047
From Designated Sales Tax 52,137,400
- 31 - H.B. 6 Enrolled Copy
1048
From Revenue Transfers 5,000,000
1049
From Beginning Fund Balance 651,495,900
1050
From Closing Fund Balance (572,633,300)
1051
Schedule of Programs:
1052
Transit Transportation Investment Fund 143,000,000
1053
ITEM 86 To Transportation - Cottonwood Canyon Transportation Investment Fund
1054
From Interest Income 1,000,000
1055
From Designated Sales Tax 20,000,000
1056
From Beginning Fund Balance 157,386,600
1057
From Closing Fund Balance (127,386,600)
1058
Schedule of Programs:
1059
Cottonwood Canyon Transportation Investment
1060
Fund 51,000,000
1061
ITEM 87 To Transportation - Active Transportation Investment Fund
1062
From Designated Sales Tax 45,000,000
1063
From Beginning Fund Balance 91,687,200
1064
From Closing Fund Balance (91,687,200)
1065
Schedule of Programs:
1066
Active Transportation Investment Fund 45,000,000
1067
ITEM 88 To Transportation - Commuter Rail Subaccount
1068
From Revenue Transfers 46,900,000
1069
Schedule of Programs:
1070
Commuter Rail Subaccount 46,900,000
1071
Section 4. Effective Date.
1072
(1) Except as provided in Subsection (2), this bill takes effect July 1, 2025.
1073
(2) The actions affecting Section 1 (Effective upon governor's approval) take effect:
1074
(a) except as provided in Subsection (2)(b), May 7, 2025; or
1075
(b) if approved by two-thirds of all members elected to each house:
1076
(i) upon approval by the governor;
1077
(ii) without the governor's signature, the day following the constitutional time limit of
1078
Utah Constitution, Article VII, Section 8; or
1079
(iii) in the case of a veto, the date of veto override.
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